Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 58 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
08/06/2019 | STS/2019-20/R/3 | Direct Receipts | 58 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,700 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,700 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:01 AM. |